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Kualifikasi : 1. Pria / wanita, usia maksimal 35 tahun 2. Pendidikan SMA, D3 atau S1 3. Disiplin dan bertanggung jawab 4. Mampu berkomunikasi menggunakan bahasa inggris 5. Mampu menggunakan program microsoft office Job Description : 1. Mengumpulkan semua pencatatan serta laporan 2. Mampu membuat agenda untuk keperluan perusahaan 3. Melakukan Entri Data 4. Mampu melakukan perngarsiapan data 5. Mampu melakukan perekapan data

KUALIFIKASI Pria Pendidikan min SMK Akutansi, Administrasi Perkantoran, Bisnis, Pemasaran dan Teknik Komputer. Berpenampilan Menarik Berkelakuan baik Bisa bekerja dalam tim Menguasai Ms.Office ( Word, Excel, Power Point )

他主管交辦事項 【工作地點】台北市信義區(捷運台北101站) 【工作時間】8:30-17:30 【徵求條件】 (1) Work experience: 3 + years’ experience in relation to Administration or Investor Relationship in foreign firms. (2) Traits: Outgoing and proactive. Strong tendency to secretarial jobs and experienced to host events. Capable of mingling with Fund’s portfolios and investors.

Support to Offshore Operations team 1. Maintaining and monitoring project plans, project schedules 2.Arranging appointment and preparing necessary presentation materials for meetings. (Taking minutes, data entry and mention administration management system) 3.Providing administrative support as needed. 4.Dealing with email enquiries 5.Answering incoming calls; taking messages and re-directing calls as required 6.Assignment by supervisor

Uniigym是一家年輕的運動科技新創企業，公司組織結構扁平化，期許透過目標與關鍵成果(OKR) 團隊協作，與靈活的自我時間管理，希望與每一位加入Uniigym的成員，達成高效的內部溝通，並產出優質的成效結

Overview: We are seeking a highly motivated and experienced bilingual (English and Chinese) Communications and Administration Specialist to join our team. The ideal candidate will be responsible for communicating with customers via email, sending out invoices, keeping track of expenses, and acting as a support coach on our adventure camps and school trips. (The requirement to be female is due to the need for at least one female on every trip or camp with female kids). The

〖 記帳／出納／一般會計／財務會計助理 〗 ♦︎ 必備特質： ➔ 細心、耐心。對數字敏感，能發現錯誤，進而預防錯誤 ♦︎ 工作內容 ① 日常帳務審核：處理會計帳務(分錄)、內部系統（文中）傳票登錄作業 ➔ 應付審核：廠商

Buat surat penawaran Pegal data legal Laporan omset Basic digital marketing

Bertanggungjawab terhadap proses administrasi penjualan Memverifikasi semua dokumen pemesanan kendaraan Berkoordinasi dengan team lapangan Membuat laporan penjualan secara periodik Berkoordinasi dengan pihak ke 3 Mengatur jadwal team lapangan Mengupdate stock unit ready setiap waktu Pengarsipan semua dokumen penjaulan dan dokumen lainnya

Finance report collecting payment manage payment manage expenses negotiate with vendor